Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE AGSI LLC
PAYMENT REQUEST PRM 5600 16102402186

Total:$31,080.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
CT 5600 16061500686-A n/a Storage Cabinets, Metal 118 10/25/2016 Paid $3,453.33
CT 5600 16061500686-A n/a Storage Cabinets, Metal 115 10/25/2016 Paid $3,453.33
CT 5600 16061500686-A n/a Storage Cabinets, Metal 112 10/25/2016 Paid $3,453.34
CT 5600 16061500686-A n/a Storage Cabinets, Metal 114 10/25/2016 Paid $3,453.33
CT 5600 16061500686-A n/a Storage Cabinets, Metal 116 10/25/2016 Paid $3,453.33
CT 5600 16061500686-A n/a Storage Cabinets, Metal 113 10/25/2016 Paid $3,453.34
CT 5600 16061500686-A n/a Storage Cabinets, Metal 117 10/25/2016 Paid $3,453.33
CT 5600 16061500686-A n/a Storage Cabinets, Metal 111 10/25/2016 Paid $3,453.34
CT 5600 16061500686-A n/a Storage Cabinets, Metal 119 10/25/2016 Paid $3,453.33
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